Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 78,159 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/14 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/16 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:29 PM. |